Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 413,925 | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,278 | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/17 | Expenditures | 85,957 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:35 PM. |